Civic Intelligence

Project Pilgrimage

990 • Fiscal year 2020 • EIN 82-4469281

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 16, 2021

1425 Broadway 38Seattle, WA 98122

(206) 688-9820

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.56x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-307%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$111,652

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 107.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,506,315

Down $262,920 (-15%) from 2019

Net Assets

Down

$1,448,058

Down $318,451 (-18%) from 2019

Liabilities

Up

$58,257

Up $55,531 (+2037%) from 2019

Revenue

Down

$103,669

Down $2,169,011 (-95%) from 2019

Expenses

Down

$422,120

Down $84,051 (-17%) from 2019

Net Income

Down

-$318,451

Down $2,084,960 (-118%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2019: $1,769,235Liabilities 2019: $2,726Net Assets 2019: $1,766,5092019Assets 2020: $1,506,315Liabilities 2020: $58,257Net Assets 2020: $1,448,0582020Assets 2021: $1,308,682Liabilities 2021: $17,743Net Assets 2021: $1,290,9392021Assets 2022: $1,037,251Liabilities 2022: $5,895Net Assets 2022: $1,031,3562022Assets 2023: $663,496Liabilities 2023: $2,184Net Assets 2023: $661,3122023Assets 2024: $291,591Liabilities 2024: $2,087Net Assets 2024: $289,5042024

Highlighted filing

2020

Assets$1,506,315
Liabilities$58,257
Net Assets$1,448,058

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $2,272,680Expenses 2019: $506,171Net Income 2019: $1,766,5092019Revenue 2020: $103,669Expenses 2020: $422,120Net Income 2020: -$318,4512020Revenue 2021: $175,545Expenses 2021: $332,664Net Income 2021: -$157,1192021Revenue 2022: $161,429Expenses 2022: $421,010Net Income 2022: -$259,5812022Revenue 2023: $113,817Expenses 2023: $483,861Net Income 2023: -$370,0442023Revenue 2024: $156,838Expenses 2024: $528,646Net Income 2024: -$371,8082024

Highlighted filing

2020

Revenue$103,669
Expenses$422,120
Net Income-$318,451
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 16, 2021
Return Version
2020v4.0
Gross Receipts
$103,669
Mission and Program Overview

Mission

Sankofa impact confronts our shared history of racism and resistance by bringing people together for place-based learning experiences.

Project pilgrimage is committed to mobilizing all people to become everyday activists by taking courageous action against injustice and confronting our legacy of racism through shared immersive learning experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,535,179$1,391,040▼ $144,139
Pledges and Grants Receivable$224,681$100,000▼ $124,681
Prepaid Expenses and Deferred Charges$9,375$7,775▼ $1,600
Accounts Receivable-$7,500-
Total Assets$1,769,235$1,506,315▼ $262,920
Liabilities
Other Liabilities$2,726$58,257▲ $55,531
Total Liabilities$2,726$58,257▲ $55,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,746,919$1,433,058▼ $313,861
Net Assets With Donor Restrictions$19,590$15,000▼ $4,590
Total Net Assets Fund Balance$1,766,509$1,448,058▼ $318,451
Total Liabilities and Net Assets / Fund Balance$1,769,235$1,506,315▼ $262,920
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Felicia Ishino-amenExecutive DiFT$111,652$111,652

Board Members and Trustees

NameTitle
Christina ChangBoard Member
Tim JonesBoard Member
Dr Carolyn MckinstryBoard Presid
Jennifer BelleTreasurer
May Che JdVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$93,139
Program Service Revenue
$8,762
Investment Income
$1,768
Other Revenue
$0
All Other Contributions
$93,139
Change in Net Assets
$-318,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,259
Other Expenses$141,611
Total Fundraising Expense$67,015
Grants and Similar Amounts Paid$32,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,534$13,060$43,774$220,368
Travel$54,262$303$11$54,576
Grants to Domestic Individuals$32,250--$32,250
Occupancy$19,274$2,266$8,714$30,254
Fees for Services Other$19,366$119$1,101$20,586
Payroll Taxes$14,411$1,409$3,879$19,699
Fees for Services Accounting-$9,909-$9,909
Other Employee Benefits$6,450$294$1,448$8,192
Insurance$1,820$130$1,300$3,250
Conferences and Meetings$2,130$394$364$2,888
Information Technology$1,594$187$965$2,746
All Other Expenses$804$1,135$496$2,435
Other Expenses$707$44$781$1,532
Office Expenses$882$-19$364$1,227
Advertising$429$24$152$605
Total Functional Expenses$325,105$30,000$67,015$422,120
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp$47,008
Payroll Liabilities$10,762
Credit Card$487
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 15A

The executive director negotiated salary with former leadership of project pilgrimage, based on previous salary at the university of washington. Initially, project pilgrimage was housed at the university of washington in the dept of communication. It was run by a professor and chair of the department. The executive director was employed by the uw. Moving forward, project pilgrimage will use benchmark data gathered and assessed based on eds at similarly sized organizations, focused on a similar mission statements to determine the executive director's salary.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Project Pilgrimage
EIN
82-4469281
Address
1425 BROADWAY 38, SEATTLE, WA 98122

Signing Officer

Name
Felicia Ishino-amen
Title
Executive Director
Signed
2021-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felicia Ishino-amen
Formed
2019
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
7

Preparer

Firm
Vi Le CPA
Address
707 S GRADY WAY SUITE 600, RENTON, WA 98057
Preparer
Vi Le CPA
Phone
2063779501
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

Community events : community building activities are offered to the full project pilgrimage alumni base, as well as events that are open to the broader community in the seattle area. This past year, project pilgrimage collaborated on a community event with town hall of seattle, the office of arts and culture, local community members and project pilgrimage alumni to bring author, activist and educator michael "quess" moore to speak to a packed house of 400 people. Project pilgrimage also held an event in collaboration with washington hall to learn how to interrupt racism in real life events, through the practice of theatre of the oppressed. Approximately 150 people were in attendance. We also hosted a book reading for our pilgrimage historian, dr. Terry scott, who's book explores activism and athletics in the seattle region. Basketball star, lenny wilkins was in attendance and featured at this event.

Form 990, Page 2, Part III, Line 4D

Conversations across difference: at project pilgrimage we are called to action in continuing the work started by our leaders. We are committed to interracial intergenerational dialogue to strengthen and diversify our community. We facilitate conversations centering the realities of racial divisions, where inequities and systems in our culture are confronted and explored. Conversations that center storytelling and sharing as a way forward in understanding ourselves and our community. Sharing these spaces, together, helps us make that progress towards healing and creating the rich and diverse community we all crave.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY EVENTS : COMMUNITY BUILDING ACTIVITIES ARE OFFERED TO THE FULL PROJECT PILGRIMAGE ALUMNI BASE, AS WELL AS EVENTS THAT ARE OPEN TO THE BROADER COMMUNITY IN THE SEATTLE AREA. THIS PAST YEAR, PROJECT PILGRIMAGE COLLABORATED ON A COMMUNITY EVENT WITH TOWN HALL OF SEATTLE, THE OFFICE OF ARTS AND CULTURE, LOCAL COMMUNITY MEMBERS AND PROJECT PILGRIMAGE ALUMNI TO BRING AUTHOR, ACTIVIST AND EDUCATOR MICHAEL "QUESS" MOORE TO SPEAK TO A PACKED HOUSE OF 400 PEOPLE. PROJECT PILGRIMAGE ALSO HELD AN EVENT IN COLLABORATION WITH WASHINGTON HALL TO LEARN HOW TO INTERRUPT RACISM IN REAL LIFE EVENTS, THROUGH THE PRACTICE OF THEATRE OF THE OPPRESSED. APPROXIMATELY 150 PEOPLE WERE IN ATTENDANCE. WE ALSO HOSTED A BOOK READING FOR OUR PILGRIMAGE HISTORIAN, DR. TERRY SCOTT, WHO'S BOOK EXPLORES ACTIVISM AND ATHLETICS IN THE SEATTLE REGION. BASKETBALL STAR, LENNY WILKINS WAS IN ATTENDANCE AND FEATURED AT THIS EVENT.
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IRS990/ProgSrvcAccomActy3Grp/Desc0BREAKING BREAD: PROJECT PILGRIMAGE LAUNCHED OUR FIRST SERIES OF BREAKING BREAD DINNERS HOSTED BY INDIVIDUALS IN THE COMMUNITY AT THEIR OWN HOMES. THE SERIES OF 4 DINNERS ACROSS THE UNITED STATES CONSISTED OF 10-12 PARTICIPANTS AT 20 DIFFERENT DINNER TABLES IN ALABAMA, MARYLAND, CALIFORNIA AND WASHINGTON. PROJECT PILGRIMAGE PROVIDED THE AGENDA AND COMMUNITY BUILDING EXERCISES TO BE USED DURING THE INDIVIDUAL DINNERS. WE RECEIVED RAVE REVIEWS AND A LOT OF POSITIVE FEEDBACK FROM PARTICIPANTS. THIS PROGRAM WAS ON PAUSE FOR 2020 DUE TO THE GLOBAL PANDEMIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014746
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONVERSATIONS ACROSS DIFFERENCE: AT PROJECT PILGRIMAGE WE ARE CALLED TO ACTION IN CONTINUING THE WORK STARTED BY OUR LEADERS. WE ARE COMMITTED TO INTERRACIAL INTERGENERATIONAL DIALOGUE TO STRENGTHEN AND DIVERSIFY OUR COMMUNITY. WE FACILITATE CONVERSATIONS CENTERING THE REALITIES OF RACIAL DIVISIONS, WHERE INEQUITIES AND SYSTEMS IN OUR CULTURE ARE CONFRONTED AND EXPLORED. CONVERSATIONS THAT CENTER STORYTELLING AND SHARING AS A WAY FORWARD IN UNDERSTANDING OURSELVES AND OUR COMMUNITY. SHARING THESE SPACES, TOGETHER, HELPS US MAKE THAT PROGRESS TOWARDS HEALING AND CREATING THE RICH AND DIVERSE COMMUNITY WE ALL CRAVE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY EVENTS : COMMUNITY BUILDING ACTIVITIES ARE OFFERED TO THE FULL PROJECT PILGRIMAGE ALUMNI BASE, AS WELL AS EVENTS THAT ARE OPEN TO THE BROADER COMMUNITY IN THE SEATTLE AREA. THIS PAST YEAR, PROJECT PILGRIMAGE COLLABORATED ON A COMMUNITY EVENT WITH TOWN HALL OF SEATTLE, THE OFFICE OF ARTS AND CULTURE, LOCAL COMMUNITY MEMBERS AND PROJECT PILGRIMAGE ALUMNI TO BRING AUTHOR, ACTIVIST AND EDUCATOR MICHAEL "QUESS" MOORE TO SPEAK TO A PACKED HOUSE OF 400 PEOPLE. PROJECT PILGRIMAGE ALSO HELD AN EVENT IN COLLABORATION WITH WASHINGTON HALL TO LEARN HOW TO INTERRUPT RACISM IN REAL LIFE EVENTS, THROUGH THE PRACTICE OF THEATRE OF THE OPPRESSED. APPROXIMATELY 150 PEOPLE WERE IN ATTENDANCE. WE ALSO HOSTED A BOOK READING FOR OUR PILGRIMAGE HISTORIAN, DR. TERRY SCOTT, WHO'S BOOK EXPLORES ACTIVISM AND ATHLETICS IN THE SEATTLE REGION. BASKETBALL STAR, LENNY WILKINS WAS IN ATTENDANCE AND FEATURED AT THIS EVENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONVERSATIONS ACROSS DIFFERENCE: AT PROJECT PILGRIMAGE WE ARE CALLED TO ACTION IN CONTINUING THE WORK STARTED BY OUR LEADERS. WE ARE COMMITTED TO INTERRACIAL INTERGENERATIONAL DIALOGUE TO STRENGTHEN AND DIVERSIFY OUR COMMUNITY. WE FACILITATE CONVERSATIONS CENTERING THE REALITIES OF RACIAL DIVISIONS, WHERE INEQUITIES AND SYSTEMS IN OUR CULTURE ARE CONFRONTED AND EXPLORED. CONVERSATIONS THAT CENTER STORYTELLING AND SHARING AS A WAY FORWARD IN UNDERSTANDING OURSELVES AND OUR COMMUNITY. SHARING THESE SPACES, TOGETHER, HELPS US MAKE THAT PROGRESS TOWARDS HEALING AND CREATING THE RICH AND DIVERSE COMMUNITY WE ALL CRAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR NEGOTIATED SALARY WITH FORMER LEADERSHIP OF PROJECT PILGRIMAGE, BASED ON PREVIOUS SALARY AT THE UNIVERSITY OF WASHINGTON. INITIALLY, PROJECT PILGRIMAGE WAS HOUSED AT THE UNIVERSITY OF WASHINGTON IN THE DEPT OF COMMUNICATION. IT WAS RUN BY A PROFESSOR AND CHAIR OF THE DEPARTMENT. THE EXECUTIVE DIRECTOR WAS EMPLOYED BY THE UW. MOVING FORWARD, PROJECT PILGRIMAGE WILL USE BENCHMARK DATA GATHERED AND ASSESSED BASED ON EDS AT SIMILARLY SIZED ORGANIZATIONS, FOCUSED ON A SIMILAR MISSION STATEMENTS TO DETERMINE THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PhoneNum02063779501
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VI LE CPA
ReturnHeader/ReturnTs02021-05-12T11:58:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FELICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ISHINO-AMEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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